The September 2025 quarter revenue stood at Rs. 714.39 millions, up 15.19% as compared to Rs. 620.16 millions during the corresponding quarter last year.An average growth of 45.86% was recorded for the quarter ended September 2025 to Rs. 28.72 millions from Rs. 19.69 millions.Operating profit surged to 92.32 millions from the corresponding previous quarter of 78.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 714.39 | 620.16 | 15.19 | 1354.11 | 1193.06 | 13.50 | 2438.89 | 2467.01 | -1.14 |
| Other Income | 6.84 | 2.44 | 180.33 | 13.96 | 5.72 | 144.06 | 13.62 | 15.12 | -9.92 |
| PBIDT | 92.32 | 78.34 | 17.85 | 170.17 | 151.85 | 12.06 | 311.58 | 329.69 | -5.49 |
| Interest | 27.37 | 14.34 | 90.86 | 42.98 | 26.87 | 59.96 | 61.79 | 37.94 | 62.86 |
| PBDT | 64.95 | 64.00 | 1.48 | 127.19 | 124.98 | 1.77 | 249.79 | 291.75 | -14.38 |
| Depreciation | 32.00 | 35.66 | -10.26 | 63.40 | 71.12 | -10.85 | 138.26 | 129.20 | 7.01 |
| PBT | 32.95 | 28.34 | 16.27 | 63.79 | 53.86 | 18.44 | 111.53 | 162.55 | -31.39 |
| TAX | 4.23 | 8.65 | -51.10 | 6.28 | 15.33 | -59.03 | 52.50 | 36.46 | 43.99 |
| Deferred Tax | -8.05 | 0.94 | -956.38 | -13.78 | 1.77 | -878.53 | 21.60 | -1.61 | -1441.61 |
| PAT | 28.72 | 19.69 | 45.86 | 57.51 | 38.53 | 49.26 | 59.03 | 126.09 | -53.18 |
| Equity | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 |
| PBIDTM(%) | 12.92 | 12.63 | 2.30 | 12.57 | 12.73 | -1.26 | 12.78 | 13.36 | -4.40 |
